[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6834 | 103.00 | 2023-05-27 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 20747 | 241.00 | 2024-06-26 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 8458 | 140.00 | 2023-06-27 | 83 | 3 | 6 | Actual |
| 35414 | 217.75 | 2025-07-25 | 83 | 2 | 8 | Actual |
| 28756 | 87.99 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 17071 | 169.00 | 2024-02-24 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-10-25 | 83 | 6 | 8 | Actual |
| 34616 | 197.57 | 2025-06-26 | 83 | 6 | 12 | Actual |
| 9726 | 100.00 | 2023-07-25 | 83 | 6 | 6 | Budget |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 33404 | 101.82 | 2025-05-26 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-08-25 | 83 | 5 | 11 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 10270 | 36.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 5040 | 50.00 | 2023-03-27 | 83 | 2 | 6 | Budget |
| 29259 | 385.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
| 33945 | 133.00 | 2025-06-26 | 83 | 1 | 6 | Actual |
| 94 | 102.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 9077 | 86.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 11310 | 89.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2025-06-26 | 83 | 6 | 11 | Actual |
| 5788 | 40.00 | 2023-04-26 | 83 | 7 | 3 | Budget |
| 10785 | 60.00 | 2023-08-25 | 83 | 5 | 6 | Budget |
| 11389 | 21.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-09-24 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 26244 | 248.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 12565 | 200.00 | 2023-10-25 | 83 | 1 | 4 | Budget |
| 22640 | 202.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2024-05-26 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2023-04-26 | 83 | 3 | 6 | Actual |
| 16781 | 185.00 | 2024-02-24 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 30149 | 69.67 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 36273 | 36.00 | 2025-08-25 | 83 | 2 | 6 | Actual |
Generated 2025-12-24 11:38:36.582 UTC